Form 990 for tax year 2022
Filed by SENIOR SERVICES CENTER OF WILL COUNTY INC.
Totals
- Total revenue
- $5,122,997
- Total expenses
- $3,173,439
- Contributions and grants received
- $5,048,516
- Grants paid
- $417,831
- Program service revenue
- $70,543
- Investment income
- $0
- Other revenue
- $3,938
- Total assets, end of year
- $4,378,886
- Total liabilities, end of year
- $639,599
- Net assets or fund balances, end of year
- $3,739,287
- Program services expenses (Part IX)
- $3,004,956
- Management and general expenses
- $83,901
- Fundraising expenses
- $84,582
- Program service expenses (Part III)
- $3,004,956
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$45,224
-
1b · Membership dues
$13,549
-
1c · Fundraising events
$11,751
-
1e · Government grants (contributions)
$2,857,731
-
1f · All other contributions, gifts and grants
$2,120,261
-
2a · Program service revenue: MEMBER OUTINGS/PROGRAM
total $70,543 · related or exempt $70,543
-
8a · Fundraising events: gross income
$3,093
-
8a · Fundraising events: contributions included on line 1c
$11,751
-
8b · Fundraising events: direct expenses
$1,500
-
8c · Net income from fundraising events
total $1,593 · excluded $1,593
-
11a · Other revenue: MISCELLANEOUS
total $2,345 · related or exempt $2,345
-
11e · Other revenue, total
$2,345
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $417,831 · program services $417,831
-
5 · Compensation of officers, directors and key employees
total $191,168 · program services $77,504 · management and general $69,144 · fundraising $44,520
-
7 · Other salaries and wages
total $1,761,998 · program services $1,742,015 · management and general -$3,178 · fundraising $23,161
-
9 · Other employee benefits
total $171,974 · program services $162,920 · management and general $4,818 · fundraising $4,236
-
10 · Payroll taxes
total $156,355 · program services $150,319 · management and general $3,212 · fundraising $2,824
-
11c · Fees: accounting
total $14,500 · program services $13,956 · management and general $290 · fundraising $254
-
11g · Fees: other
total $65,306 · program services $62,681 · management and general $1,399 · fundraising $1,226
-
13 · Office expenses
total $175,492 · program services $168,179 · management and general $4,246 · fundraising $3,067
-
14 · Information technology
total $5,197 · program services $5,165 · management and general $17 · fundraising $15
-
16 · Occupancy
total $30,627 · program services $29,513 · management and general $647 · fundraising $467
-
17 · Travel
total $19,089 · program services $17,973 · management and general $577 · fundraising $539
-
19 · Conferences, conventions and meetings
total $908 · program services $870 · management and general $22 · fundraising $16
-
22 · Depreciation, depletion and amortization
total $96,339 · program services $92,324 · management and general $2,331 · fundraising $1,684
-
23 · Insurance
total $18,295 · program services $17,657 · management and general $315 · fundraising $323
-
24a · Other expenses: ACTIVITIES AND CLASSES
total $41,755 · program services $41,755
-
24b · Other expenses: MISCELLANEOUS
total $4,434 · program services $4,294 · management and general $61 · fundraising $79
-
24c · Other expenses: SPECIAL EVENTS
total $2,171 · fundraising $2,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $690,638 · end of year $515,816
-
3 · Pledges and grants receivable
beginning of year $414,891 · end of year $720,153
-
9 · Prepaid expenses and deferred charges
beginning of year $25,685 · end of year $22,497
-
10a · Land, buildings and equipment: cost or other basis
$4,739,955
-
10b · Land, buildings and equipment: accumulated depreciation
$1,619,535
-
10c · Land, buildings and equipment, net
beginning of year $742,932 · end of year $3,120,420
-
17 · Accounts payable and accrued expenses
beginning of year $84,417 · end of year $391,745
-
23 · Secured mortgages and notes payable
end of year $247,854
-
27 · Net assets without donor restrictions
beginning of year $1,737,375 · end of year $1,739,287
-
28 · Net assets with donor restrictions
beginning of year $52,354 · end of year $2,000,000
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE OF THE OLDER PERSON, SUPPORT THEIRINDEPENDENCE, ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY, PROVIDE ANALTERNATIVE TO LONELINESS AND ISOLATION AND PROVIDE A COMMUNITY FOCALPOINT WHERE OLDER PERSONS COME TOGETHER FOR SERVICES AND ACTIVITIES.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS
-
SENIOR SERVICES IS THE DESIGNATED CASE COORDINATION UNIT FOR WILLCOUNTY. THE UNIT PROVIDES A VARIETY OF SERVICES:* CHOICE FOR CARE SCREENINGS (TO PROVIDE OLDER ADULTS AND FAMILYMEMBERS THE OPTION OF COMMUNITY BASED OR LONG TERM CARE)* ELDER ABUSE INVESTIGATION ON CALL 24 HOURS A DAY* COMPREHENSIVE CARE COORDINATION TO ASSESS NEEDS AND REVIEW OPTIONSFOR OLDER ADULT CARE* ELIGIBILITY DETERMINATION & ARRANGEMENTS FOR ADULT DAY CARE,HOMEMAKER SERVICES, HOME DELIVERED MEALS AND SENIOR COMPANION.* NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM* ADVOCACY FOR THE ELDERLY* MEDICARE/MEDICAID FRAUD AND ABUSE PROGRAM
Expenses $1,277,969 · Grants $64,606
-
INFORMATION AND ASSISTANCE - INFORMATION AND ASSISTANCE PROVIDESCURRENT INFORMATION TO OLDER INDIVIDUALS ABOUT OPPORTUNITIES ANDSERVICES AVAILABLE TO THEM WITHIN THE COMMUNITY. THE CLIENTS ARELINKED TO THE APPROPRIATE PROGRAMS AND SERVICES.
Expenses $561,915
-
SAFE AT HOME - SAFE AT HOME PROVIDES REPAIRS AND MAINTENANCE SERVICES TO CLIENTS TO ALLOW THEM TO KEEP THEIR HOMES IN A SAFE CONDITION.
Expenses $441,693 · Grants $171,660
-
FAMILY CAREGIVER SUPPORT, OUTREACH, OPTIONS COUNSELING, SENIOR EXPRESS, AND HEALTH EDUCATION RECREATION
Expenses $723,379 · Grants $181,565
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill ZakiJILL ZAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duffy BlackburnDUFFY BLACKBURN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy HallAMY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herb Brooks JrHERB BROOKS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DaleyLAURA DALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HighlandDEBBIE HIGHLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norm SchusseleNORM SCHUSSELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark HornungMARK HORNUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary KilloughMARY KILLOUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rubye Taylor-DrakeDR RUBYE TAYLOR-DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maribeth HearnMARIBETH HEARN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen Isberg SorberoKAREN ISBERG SORBERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margie WoodsMARGIE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don KaczmerDON KACZMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn TaitCAROLYN TAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd CraigLLOYD CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bret MitchellBRET MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RajzerKELLY RAJZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jina PendryJINA PENDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert B KolanowskiROBERT B KOLANOWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $124,595
- From this org
- $111,301
- From related orgs
- $0
- Other
- $13,294
- Hours/week
- 40
-
Janet ResendizJANET RESENDIZ
FISCAL OFFICER
- Total calculated
- $37,398
- From this org
- $37,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412209349301446
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